[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 830 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 11324 | 273.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 29508 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 26847 | 20965.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
| 26166 | 43236.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
Generated 2025-05-29 22:35:04.564 UTC